|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORATHANADU
|
TN-13-004-042-042/220
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065810
|
30/09/2022
|
Chandra
|
2913004WL038163
|
Chandra
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/221
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065811
|
30/09/2022
|
Govindammal
|
2913004WL038163
|
Govindammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/222
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065812
|
30/09/2022
|
Niroja
|
2913004WL038163
|
Niroja
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Niroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/224
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065813
|
30/09/2022
|
Pavunambal
|
2913004WL038163
|
Pavunambal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/229
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065814
|
30/09/2022
|
Indira
|
2913004WL038163
|
Indira
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
030361442
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/524
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065816
|
30/09/2022
|
Marriyammal
|
2913004WL038163
|
Marriyammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/536
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065817
|
30/09/2022
|
Rajamani
|
2913004WL038163
|
Rajamani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/537
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065818
|
30/09/2022
|
Thirupathi
|
2913004WL038163
|
Thirupathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/538
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065819
|
30/09/2022
|
Astalakshmi
|
2913004WL038163
|
Astalakshmi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Astalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/540
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065820
|
30/09/2022
|
Vaidehi
|
2913004WL038163
|
Vaidehi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vaidehi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/542
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065822
|
30/09/2022
|
Muthammal
|
2913004WL038163
|
Muthammal
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthammal
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/543
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065823
|
30/09/2022
|
Balaraj
|
2913004WL038163
|
Balaraj
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Balaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/681
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065824
|
30/09/2022
|
Indhra
|
2913004WL038163
|
Indhra
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/702
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065825
|
30/09/2022
|
Ponnammal
|
2913004WL038163
|
Ponnammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/703
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065826
|
30/09/2022
|
Ponnuruvam
|
2913004WL038163
|
Ponnuruvam
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnuruvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/704
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065827
|
30/09/2022
|
Rajalakshmi
|
2913004WL038163
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/707
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065828
|
30/09/2022
|
Indra
|
2913004WL038163
|
Indra
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/708
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065829
|
30/09/2022
|
Rasathi
|
2913004WL038163
|
Rasathi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/730
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065830
|
30/09/2022
|
Balraj
|
2913004WL038163
|
Balraj
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Balraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/737
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065831
|
30/09/2022
|
Mathiyarasi
|
2913004WL038163
|
Mathiyarasi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mathiyarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/738
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065832
|
30/09/2022
|
Tamilarasi
|
2913004WL038163
|
Tamilarasi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/741
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065833
|
30/09/2022
|
Vijayasri
|
2913004WL038163
|
Vijayasri
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayasri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/762
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065836
|
30/09/2022
|
Kangaiyammal
|
2913004WL038163
|
Kangaiyammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kangaiyammal
|
CANARA BANK(508532)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/766
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065837
|
30/09/2022
|
Latha
|
2913004WL038163
|
Latha
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/785
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065839
|
30/09/2022
|
Saroja
|
2913004WL038163
|
Saroja
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/816
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065840
|
30/09/2022
|
Kalaimani
|
2913004WL038163
|
Kalaimani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/851
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065841
|
30/09/2022
|
Vennila
|
2913004WL038163
|
Vennila
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/892
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065842
|
30/09/2022
|
Kavitha
|
2913004WL038163
|
Kavitha
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORATHANADU
|
TN-13-004-042-055/1533
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065846
|
30/09/2022
|
Manjula
|
2913004WL038163
|
Manjula
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
CANARA BANK(508532)
|
|
30
|
ORATHANADU
|
TN-13-004-042-056/1469
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065852
|
30/09/2022
|
Paruvatham
|
2913004WL038163
|
Paruvatham
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-042-060/1339-A
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065860
|
30/09/2022
|
Munathiraja
|
2913004WL038163
|
Munathiraja
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Munathiraja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-042-061/1221
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065861
|
30/09/2022
|
Chandra
|
2913004WL038163
|
Chandra
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-042-061/1222
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065862
|
30/09/2022
|
Amirthavalli
|
2913004WL038163
|
Amirthavalli
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-042-061/1225
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065863
|
30/09/2022
|
Dhavamani
|
2913004WL038163
|
Dhavamani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-042-061/1254
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065864
|
30/09/2022
|
Amirtham
|
2913004WL038163
|
Amirtham
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-042-061/1568
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065865
|
30/09/2022
|
Mariyammal
|
2913004WL038163
|
Mariyammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34326
|
34326
|
|
|
|
|
|
|
|
|
37
|
ORATHANADU
|
TN-13-004-042-056/1428
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065851
|
30/09/2022
|
Vijayakumar
|
2913004WL038163
|
Vijayakumar
|
00468
|
UBIN0577120
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35346
|
35346
|
|
|
|
|
|
|
|